Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 08110605272

Total:$66,942.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 08032716179 n/a Employment Agency and Search Firm Services (Includ 111 11/07/2008 Paid $711.00
DO 1100 08032716179 n/a Employment Agency and Search Firm Services (Includ 1101 11/07/2008 Paid $622.00
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 191 11/07/2008 Paid $850.90
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 1111 11/07/2008 Paid $20,366.03
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 161 11/07/2008 Paid $1,790.80
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 171 11/07/2008 Paid $360.00
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 1121 11/07/2008 Paid $793.43
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 151 11/07/2008 Paid $618.80
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 141 11/07/2008 Paid $850.90
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 1131 11/07/2008 Paid $798.83
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 181 11/07/2008 Paid $1,840.80
DO 1100 08081930312 n/a Employment Agency and Search Firm Services (Includ 121 11/07/2008 Paid $19,000.90
DO 1100 08081930312 n/a Employment Agency and Search Firm Services (Includ 131 11/07/2008 Paid $18,337.79
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